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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and due from banks $ 1,783,554 $ 2,823,138
Federal funds sold 381 385
Assets segregated for regulatory purposes 120,816 221,740
Securities purchased under agreements to resell 139,929 118,262
Securities:    
Trading, at fair value 593,273 647,998
Available for sale, at fair value, net (amortized cost of $1,667,837 and $2,148,635, respectively) 1,562,222 2,130,568
Held to maturity, at amortized cost, net (fair value of $876,531 and $276,296, respectively) 920,583 267,684
Equity, at fair value 197 250
Total securities 3,076,275 3,046,500
Loans held for sale 1,491,579 1,878,190
Loans 7,930,619 7,879,904
Allowance for credit losses (95,298) (91,352)
Loans held for investment, net 7,835,321 7,788,552
Broker-dealer and clearing organization receivables 1,049,830 1,672,946
Premises and equipment, net 195,361 204,438
Operating lease right-of-use assets 106,806 112,328
Mortgage servicing rights 121,688 86,990
Other assets 513,570 452,880
Goodwill 267,447 267,447
Other intangible assets, net 13,182 15,284
Total assets 16,715,739 18,689,080
Deposits:    
Noninterest-bearing 4,601,643 4,577,183
Interest-bearing 7,319,143 8,240,894
Total deposits 11,920,786 12,818,077
Broker-dealer and clearing organization payables 934,818 1,477,300
Short-term borrowings 822,649 859,444
Securities sold, not yet purchased, at fair value 135,968 96,586
Notes payable 389,722 387,904
Operating lease liabilities 124,406 130,960
Other liabilities 329,987 369,606
Total liabilities 14,658,336 16,139,877
Commitments and contingencies (see Notes 13 and 14)
Hilltop stockholders' equity:    
Common stock, $0.01 par value, 125,000,000 shares authorized; 64,576,333 and 78,964,978 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 646 790
Additional paid-in capital 1,039,261 1,274,446
Accumulated other comprehensive loss (95,279) (10,219)
Retained earnings 1,085,208 1,257,014
Deferred compensation employee stock trust, net 695 752
Employee stock trust (33,635 and 5,749 shares, at cost, at June 30, 2022 and December 31, 2021, respectively) (954) (115)
Total Hilltop stockholders' equity 2,029,577 2,522,668
Noncontrolling interests 27,826 26,535
Total stockholders' equity 2,057,403 2,549,203
Total liabilities and stockholders' equity $ 16,715,739 $ 18,689,080